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FUND GENERAL
<br />ENGINEERING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted Budget
<br />2027
<br />Requested
<br />Budget
<br />0301 6102 F.T. REGULAR -WAGES & SALARIES 293,930 368,610 383,360 370,591 414,399 492,008
<br />0301 6103 FULL TIME -REGULAR -OVERTIME 23,675
<br />0301 6105 TEMPORARY -WAGES & SALARIES 14,752
<br />0301 6106 OVERTIME -TEMPORARY 636
<br />0301 6108 SEVERANCE PAY 21,797
<br />0301 6121 PERA CONTRIBUTIONS 23,597 29,340 31,457 28,409 33,330 39,151
<br />0301 6122 FICA/MEDICARE CONTRIBUTIONS 23,812 28,270 30,591 28,059 33,997 39,934
<br />0301 6131 GROUP INSURANCE 40,296 51,158 52,266 56,804 76,606 96,460
<br />0301 6133 WORKERS COMP INSURANCE PREMIUM 2,078 2,581 2,035 1,648 3,360 2,811
<br />0301 6135 PAID FAMILY MEDICAL LEAVE 2,327 2,443
<br />0301 6208 MISCELLANEOUS OFFICE SUPPLIES 1,279 2,316 1,001 1,270 1,850 1,000
<br />0301 6223 GASOLINE 5,650 6,823 8,079 6,842 10,500 11,500
<br />0301 6231 UNIFORMS & TURN -OUT GEAR 1,331 2,774 2,276 2,340 3,000 3,000
<br />0301 6249 MISCELLANEOUS OPERATING SUPPLY 854 408 403 714 900 1,500
<br />0301 6257 OTHER VEHICLE PARTS 1,397 1,905 1,990 1,626 2,000 6,800
<br />0301 6281 SMALL TOOLS & MINOR EQUIPMENT - 1,143 1,994 495 1,700 1,700
<br />0301 6315 MISCELLANEOUS PROFESSIONAL SER 1,288 1,000 2,173 2,321 15,000 16,500
<br />0301 6322 POSTAGE 87 1,107 1,175 165 2,200 2,200
<br />0301 6331 TRAVEL & LODG I NG 127 1,000
<br />0301 6335 TRAINING 3,059 4,906 5,260 3,469 8,385 13,300
<br />0301 6361 GENERAL LIABILITY/PROPERTY INS 3,990 4,172 4,303 4,372 4,700 4,700
<br />0301 6405 OFFICE & DATA PROCESSING EQUIP 3,745 - 5,550 800
<br />0301 6451 MEMBERSHIP DUES 1,393 864 734 804 1,760 2,450
<br />0301 6580 OTHER EQUIPMENT - - 38,989
<br />0301 6550 MOTOR VEHICLES 30,844 60,104 55,000
<br />Total Expenditure 446,849 566,809 674,634 564,420 652,564 823,257
<br />28,461
<br />46,444
<br />32,695
<br />30,000
<br />30,000
<br />SUMMARY:
<br />OPERATING EXPENSE: 446,849 535,965 575,540 564,420 652,564 768,257
<br />CAPITAL OUTLAY: 30,844 99,094 55,000
<br />TOTAL EXPENDITURES $ 446,849 $ 566,809 $ 674,634 $ 564,420 $ 652,564 $ 823,257
<br />PERSONNEL COMPLEMENT
<br />PW Director/City Engineer
<br />City Engineer
<br />Assistant City Engineer
<br />GIS Coordinator
<br />Engineering Tech IV
<br />Engineering Tech II
<br />Engineering Tech III
<br />Senior Engineering Technician
<br />Civil Engineer I
<br />Civil Engineer IV
<br />Water Resources Technician
<br />Civil Engineer II
<br />Administrative Assistant
<br />Interns (2)
<br />Engineering Total
<br />1.00 1.00 1.00
<br />1.00
<br />0.50 1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />0.50
<br />1.00
<br />1.00
<br />7.00
<br />DESCRIPTION OF SERVICES:
<br />The Engineering budget covers engineering functions not charged to specific
<br />projects. The City Engineer oversees all engineering including working with the
<br />Minnesota Department of Transportation, Anoka County, other cities and regulating
<br />agencies, maintaining mapping and GIS data, managing stormwater runoff,
<br />responding to citizen and staff requests, and general engineering functions.
<br />0.00
<br />1.00
<br />1.00
<br />8.00
<br />1.00 1.00
<br />2.00
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00 1.00
<br />8.00 8.00
<br />0.50
<br />0.50
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />2.00
<br />0.00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00 1.00
<br />8.00 9.00
<br />
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